The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mccabe, David
Director born in June 1971Individual (2 offsprings)Officer
2024-02-23 ~ nowOF - Director → CIF 0 - 2
Unit 32, Kelvin Way Trading Estate, Kelvin Way, West Bromwich, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)100 GBP2025-03-31Person with significant control 2024-02-23 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Scott, Stephen John
IndividualOfficer 1993-09-21 ~ 1993-09-21OF - Nominee Secretary → CIF 0 - 2
Scott, Jacqueline
Born in April 1951Individual (3 offsprings)Officer 1993-09-21 ~ 1993-09-21OF - Nominee Director → CIF 0 - 3
Marks, John Walter
Company Director born in June 1939IndividualOfficer 1993-09-21 ~ 2022-11-20OF - Director → CIF 0Mr John Walter Marks
Born in June 1939IndividualPerson with significant control 2016-04-06 ~ 2024-02-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Marks-chell, Jane Lisa
Credit Control born in January 1971IndividualOfficer 2022-11-20 ~ 2024-02-23OF - Director → CIF 0 - 5
Marks, Gillian Margaret
IndividualOfficer 1993-09-21 ~ 2024-02-23OF - Secretary → CIF 0Mrs Gillian Marks
Born in June 1940IndividualPerson with significant control 2016-04-06 ~ 2024-02-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JOHN MARKS GLASS LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,605 GBP2025-03-31
21,693 GBP2024-03-31
Total Inventories
101,528 GBP2025-03-31
106,794 GBP2024-03-31
Debtors
532,702 GBP2025-03-31
482,090 GBP2024-03-31
Cash at bank and in hand
357,367 GBP2025-03-31
146,506 GBP2024-03-31
Current Assets
991,597 GBP2025-03-31
735,390 GBP2024-03-31
Creditors
Amounts falling due within one year
378,080 GBP2025-03-31
346,406 GBP2024-03-31
Net Current Assets/Liabilities
613,517 GBP2025-03-31
388,984 GBP2024-03-31
Total Assets Less Current Liabilities
657,122 GBP2025-03-31
410,677 GBP2024-03-31
Creditors
Amounts falling due after one year
13,526 GBP2025-03-31
Net Assets/Liabilities
633,673 GBP2025-03-31
406,452 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
633,671 GBP2025-03-31
406,450 GBP2024-03-31
Equity
633,673 GBP2025-03-31
406,452 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,888 GBP2025-03-31
286,888 GBP2024-03-31
Furniture and fittings
23,443 GBP2025-03-31
23,083 GBP2024-03-31
Motor vehicles
77,490 GBP2025-03-31
41,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
387,821 GBP2025-03-31
351,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278,179 GBP2025-03-31
275,275 GBP2024-03-31
Furniture and fittings
22,056 GBP2025-03-31
21,614 GBP2024-03-31
Motor vehicles
43,981 GBP2025-03-31
32,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,216 GBP2025-03-31
329,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,904 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
442 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,709 GBP2025-03-31
11,613 GBP2024-03-31
Furniture and fittings
1,387 GBP2025-03-31
1,469 GBP2024-03-31
Motor vehicles
33,509 GBP2025-03-31
8,611 GBP2024-03-31
Trade Debtors/Trade Receivables
294,381 GBP2025-03-31
299,716 GBP2024-03-31
Prepayments/Accrued Income
38,321 GBP2025-03-31
41,874 GBP2024-03-31
Other Debtors
500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
244,770 GBP2025-03-31
258,532 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,542 GBP2025-03-31
7,998 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
70,042 GBP2025-03-31
39,205 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,894 GBP2025-03-31
35,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,810 GBP2025-03-31
Other Creditors
Amounts falling due within one year
6,022 GBP2025-03-31
5,671 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,526 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
- Registered number 02855504
JOHN MARKS GLASS LIMITED
InfoUnit 32 Kelvin Way Trading Est, Kelvin Way, West Bromwich, West Midlands B70 7TPPrivate Limited Company incorporated on 1993-09-21 (32 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.